[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-09-047117Budget
1677178.002024-03-057165Actual
214396.082024-07-0671511Actual
3153685.002025-05-057164Actual
3316279.872025-06-057168Actual
1268770.002023-11-047115Actual
2762253.952025-01-0371411Actual
464414.002023-04-067173Actual
768980.002023-06-067118Budget
170870.002023-01-047136Budget
24194160.182024-10-037118Actual
404230.002023-03-067156Budget
436950.002023-03-067128Budget
436854.112023-03-067128Actual
31885198.002025-05-057117Actual
1274880.002023-11-047165Budget
1492527.002024-01-047156Actual
36434198.002025-09-047117Actual
3761793.002025-10-047167Actual
2806929.002025-02-037173Actual
29130176.002025-03-057113Actual
287223.002023-02-047146Actual
779528.352023-06-067168Actual
760772.002023-06-067167Actual
2030239.062024-06-0571111Actual
3466564.412025-07-0671113Actual
2381370.002024-10-037115Actual
1552691.002024-02-047163Actual
2284288.002024-09-037165Actual
581860.002023-05-067114Actual
1826935.872024-04-0571111Actual

Generated 2026-01-03 23:32:29.718 UTC